HORIZON ENERGY PARTNERS LIMITED

HORIZON ENERGY PARTNERS LIMITED

HORIZON ENERGY PARTNERS LIMITED - Company Information

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HORIZON ENERGY PARTNERS LIMITED

Company Registration Number:
09245321 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HORIZON ENERGY PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HORIZON ENERGY PARTNERS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
14 months to 31 December 2021


£
£
Fixed assets
Intangible assets: 3 777,240 464,227
Total fixed assets: 777,240 464,227
Current assets
Debtors:   12,042 12,256
Cash at bank and in hand: 12,610 11,901
Total current assets: 24,652 24,157
Creditors: amounts falling due within one year:   (2,265,996) (1,927,871)
Net current assets (liabilities): (2,241,344) (1,903,714)
Total assets less current liabilities: (1,464,104) (1,439,487)
Total net assets (liabilities): (1,464,104) (1,439,487)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (1,465,104) (1,440,487)
Shareholders funds: (1,464,104) (1,439,487)

The notes form part of these financial statements

HORIZON ENERGY PARTNERS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2023
and signed on behalf of the board by:

Name: Mr . G. Heard
Status: Director

The notes form part of these financial statements

HORIZON ENERGY PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON ENERGY PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 14 months to 31 December 2021
Average number of employees during the period 2 2

HORIZON ENERGY PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 464,227
Additions 313,013
At 31 December 2022 777,240
Net book value
At 31 December 2022 777,240
At 31 December 2021 464,227

HORIZON ENERGY PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

Name of the related party: Horizon Energy Partners LLC
Relationship:
Share Holder
Description of the Transaction: AT 31st December 2022 the company had an amount due to Horizon Energy Partners LLC of £2247210 ( 2021 : £1909497 ).
£
Balance at 01 January 2022 1,909,497
Balance at 31 December 2022 2,247,210